Audit 374915

FY End
2025-06-30
Total Expended
$4.71M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-16
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.41M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $255,385 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $174,963 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $35,000 Yes 0

Contacts

Name Title Type
NZYRHJ5TJN53 Marie Lilly Auditee
9108619700 Melissa W. Boone Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") presents the expenditures of all federal award programs of Partnership for Children of Cumberland County, Inc. for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of Partnership for Children of Cumberland County, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Partnership for Children of Cumberland County, Inc.